Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,500 | 08/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,820 | 04/05/2019 | OWN/2019-20/C/4 | 262,532 | ||||
03/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,500 | 08/05/2019 | OWN/2019-20/P/11 | Expenditures | 16,900 | 04/05/2019 | OWN/2019-20/C/5 | 30,800 | ||||
03/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 262,532 | 08/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,098 | 08/05/2019 | OWN/2019-20/C/34 | 202,928 | ||||
03/05/2019 | OWN/2019-20/R/64 | Direct Receipts | 9,300 | 08/05/2019 | OWN/2019-20/P/13 | Expenditures | 3,600 | |||||||
24/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 08/05/2019 | OWN/2019-20/P/14 | Expenditures | 15,400 | |||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/15 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/16 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/17 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/18 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/19 | Expenditures | 4,609 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/5 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/6 | Expenditures | 14,919 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/7 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/8 | Expenditures | 12,662 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/9 | Expenditures | 320 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/20 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:55 PM. |